Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 27/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 17,500 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/84 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/85 | Expenditures | 2,940 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/86 | Expenditures | 2,940 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/87 | Expenditures | 43,300 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/88 | Expenditures | 41,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:33:01 AM. |